S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NARSINGHGARH
|
MP-26-006-021-001/476-A (BHESANA)
|
1726006021NRG24071020230646740
|
08/10/2023
|
Santosh prajapati
|
1726006021WL054127
|
Santosh prajapati
|
00045
|
BARB0BIAORA
|
442
|
442
|
Processed
|
09/11/2023
|
|
305359574
|
|
Santoshprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-021-001/466-A (BHESANA)
|
1726006021NRG24071020230646738
|
08/10/2023
|
GOPAL NAGAR
|
1726006021WL054127
|
GOPAL NAGAR
|
00048
|
BKID0009958
|
442
|
442
|
Processed
|
09/11/2023
|
|
305359574
|
|
GOPALNAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-057-001/128-B (KANDARA KOTRI)
|
1726006057NRG24071020230647138
|
08/10/2023
|
mahesh
|
1726006057WL054178
|
mahesh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
09/11/2023
|
|
305359574
|
|
mahesh
|
(000000)
|
4
|
NARSINGHGARH
|
MP-26-006-057-001/46 (KANDARA KOTRI)
|
1726006057NRG24071020230647143
|
08/10/2023
|
Maya
|
1726006057WL054178
|
Maya
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
09/11/2023
|
|
305359574
|
|
Maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-127-003/160-A (TIKRIYA)
|
1726006127NRG24081020230647708
|
08/10/2023
|
Dheeraj singh
|
1726006127WL054230
|
Dheeraj singh
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305359574
|
|
Dheerajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-021-001/34-A (BHESANA)
|
1726006021NRG24071020230646726
|
08/10/2023
|
Bhagwan singh
|
1726006021WL054127
|
Bhagwan singh
|
00415
|
SBIN0030071
|
442
|
442
|
Processed
|
09/11/2023
|
|
305359574
|
|
Bhagwansingh
|
(000000)
|
7
|
NARSINGHGARH
|
MP-26-006-021-001/518 (BHESANA)
|
1726006021NRG24071020230646746
|
08/10/2023
|
Kalyan singh
|
1726006021WL054127
|
Kalyan singh
|
00415
|
SBIN0030071
|
442
|
442
|
Processed
|
09/11/2023
|
|
305359574
|
|
Kalyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-127-003/160-A (TIKRIYA)
|
1726006127NRG24081020230647709
|
08/10/2023
|
Archna
|
1726006127WL054230
|
Archna
|
00662
|
BDBL0001501
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305359574
|
|
Archna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-092-002/76-A (NANDGAON)
|
1726006092NRG24081020230647865
|
08/10/2023
|
Monika
|
1726006092WL054245
|
Monika
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305359574
|
|
Monika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-021-001/252 (BHESANA)
|
1726006021NRG24071020230646724
|
08/10/2023
|
gopal soni
|
1726006021WL054127
|
gopal soni
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
09/11/2023
|
|
305359574
|
|
gopalsoni
|
(000000)
|
11
|
NARSINGHGARH
|
MP-26-006-021-001/42-B (BHESANA)
|
1726006021NRG24071020230646733
|
08/10/2023
|
Vishnu
|
1726006021WL054127
|
Vishnu
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
09/11/2023
|
|
305359574
|
|
Vishnu
|
(000000)
|
12
|
NARSINGHGARH
|
MP-26-006-021-001/49-D (BHESANA)
|
1726006021NRG24071020230646741
|
08/10/2023
|
balkishan
|
1726006021WL054127
|
balkishan
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
09/11/2023
|
|
305359574
|
|
balkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NARSINGHGARH
|
MP1726006_081023FTO_308699
|
Bank of Baroda
|
BARB0BIAORA
|
Biaora
|
442
|
2
|
NARSINGHGARH
|
MP1726006_081023FTO_308699
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
442
|
3
|
NARSINGHGARH
|
MP1726006_081023FTO_308699
|
Bank of India
|
BKID0009959
|
BODA
|
1547
|
4
|
NARSINGHGARH
|
MP1726006_081023FTO_308699
|
State Bank of India
|
SBIN0003214
|
SHUJALPUR
|
1326
|
5
|
NARSINGHGARH
|
MP1726006_081023FTO_308699
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
884
|
6
|
NARSINGHGARH
|
MP1726006_081023FTO_308699
|
Bandhan Bank Limited
|
BDBL0001501
|
SHUJALPUR
|
1326
|
7
|
NARSINGHGARH
|
MP1726006_081023FTO_308699
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
1326
|
8
|
NARSINGHGARH
|
MP1726006_081023FTO_308699
|
Madhya Pradesh Gramin Bank
|
BKID0MG0324
|
Mandawar
|
1326
|